Senior Process Associate (IN)

Responsible for maintaining and managing vendor master data by creating, updating, and validating vendor records, ensuring data accuracy, compliance with policies, and seamless support for procurement and financial processes.

Create, update, and maintain vendor master records in the system Validate vendor data for accuracy, completeness, and compliance with policies Perform duplicate checks and ensure standardization of vendor information Coordinate with procurement, finance, and vendors for required documentation Support vendor onboarding and changes (bank details, address, tax information) Ensure adherence to internal controls, audit, and compliance requirements Resolve vendor data-related issues and queries in a timely manner

Any graduation (Engineering or Non-Engineering) Basic knowledge of Vendor Master Data / Supply Chain or Finance processes Familiarity with ERP systems (e.g., SAP) preferred Proficiency in MS Office tools, especially Excel Strong attention to detail and data accuracy Good written and verbal communication skills Ability to work with cross-functional teams